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Calculating WT on Payments and Invoces as well

Hi all,

I have configured EWT Codes and Tax Types for Tax, Surchatrge and Ed.Cess for Payment and invoice separately.

Tax Type ->Tax Code ->Rate-> Tax Base-> Description

I1 -> I1 -> 2 ->Invoice Amount ->WT Cont Inv

I2-> I2-> 10-> Tax-> Surcharge on WT for Contractors Inv

I3-> I3-> 2-> Tax + Surcharge ->Ed Cess on WT for Contractors Inv

P1-> P1-> 2-> Invoice Amount-> WT for Contractors Pmt

P2-> P2-> 10-> Tax-> Surcharge on WT for Contractors Pmt

P3-> P3-> 2 ->Tax + Surcharge-> Ed Cess on WT for Contractors Pmt

I have populated the whole in the vendor master. when posting an invoice I am able to get the Tax calculated based on invoice type codes, and when I am processing automatic pmt program, Tax is again calculated as above

Can any one guide , why this is occuring?

Regards,

Srinivas

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